| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 11421070132025 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | KASTRATI ENERGY |
| Branch | Durres |
| Category | Karburant dhe vaj 8,557,800 |
| Amount | 8,557,800 lekë |
| Invoice description | 2107013/ NSHK DURRES/ BL NAFTE FAT 46495 DT 24.06.2025 KONT 354 DTR 08.04.2025 |